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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Niwada
Type Of Transaction
Expenditures
Activity Code
8811554
Scheme Name
4th State Finance Commission
Voucher Date
21/11/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,980
Particulars
handpump marmmat payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4169
Cheque No :
044922
Cheque Date :
21/11/2018
15,230
Cheque
Account Type : Bank
Account No. :
4169
Cheque No :
044924
Cheque Date :
21/11/2018
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:28 PM.
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